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Company Chop & Signature
EasyBilling provides two signature boxes located at the bottom of the document. You have the option to define the default company chop and signature image for these signature boxes.
To load your company chop and signature image, simply click the designated button. You can specify whether the image should be applied to the left box, right box, or both. The image should have dimensions of 300×300 pixels.
By clicking on the document name, you can switch between different types of documents and set the company chop and signature image accordingly. If you wish to use the same chop and signature for all types of documents, you can check the box located at the top.
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Getting Started
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Document
- Document List
- Create New Document
- Batch Create Document
- Quotation
- Proforma Invoice
- Invoice
- Tax Invoice
- Receipt
- Purchase Order
- Delivery Note
- Packing Slip
- Ordering
- Packing List
- Weight List
- Credit Note
- Debit Note
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Customize Document
- Customize Document
- Header
- Numbering
- Document Label
- Columns
- Columns Order
- Custom Field
- Document Color
- Company Chop & Signature
- Footer
- Option Box
- Paper Size / Layout
- Preferences
- PDF Properties
- Print Duplicate
- Price Calculation
- Tax Rate
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Template
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Customer List
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Supplier List
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Item List
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Report
- Report List
- Global Sales Report
- Monthly Sales Report
- Sales Report by Customer
- Global Payment Report
- Monthly Payment Report
- Payment report by Customer
- Monthly Statement
- Payment Received Report
- Customer Purchase History
- Item Sales Report
- Sales Person Report
- Total Tax Payable Report
- Supplier Report
- Monthly Statement for Supplier
- Raw Data Export
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Settings
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Tools
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Workspace
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How To
- How to Create Documents from Existing Documents
- Export Document into PDF, HTML or XLS format
- Use my own font in the document?
- Customizing Date Format
- Input multi lines in line item?
- Change the font or style in header?
- How can I add product photos into Invoice?
- How to add discount column in Invoice?
- How to record a payment received?
- Where to set the default tax rate and deposit rate?
- Show or Hide Columns of Document List
- Organize Document with Color Highlighting
- How to Copy Item Information between Documents
- How to Add "Amount in Words" Field to Invoices
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Troubleshooting